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Jewel Jones

Inspection · 2023-12-05

Date
2023-12-05
Complaint Related
No
Licensing Inspector
D'Nae Goodwin
(757) 404-3063
SHSIA monitoring inspection of an approved subsidy vendor to determine compliance with current subsidy requirements regarding the health and safety of children and to promote quality standards for the children in their care.
No

Areas Reviewed

8VAC20-800 Administration
8VAC20-800 Personnel
8VAC20-800 Household Members
8VAC20-800 Physical Health of Caregivers and Household members
8VAC20-800 Caregiver Training
8VAC20-800 Physical Equipment and Environment
8VAC20-800 Care of Children
8VAC20-800 Preventing the Spread of Disease
8VAC20-800 Medication Administration
8VAC20-800 Emergencies
8VAC20-800 Nutrition
8VAC20-770 Background Checks

Inspector Notes

An unannounced renewal inspection was conducted on 12/5/2023 from10:30am to 1:00pm. At the time of the inspection there were 3 children in care for a total of 8 points with the provider and an assistant. Children were observed playing and eating lunch. Required postings, emergency plans, evacuation drills and emergency supplies were reviewed. The information gathered during the inspection determined non-compliance with applicable standards or law and violations were documented on the violation notice and discussed during the exit interview.

Violations

6
Standard 8VAC20-770-40-D-1-b
Repeat violation
Based on record review and interviews, it was determined that the provider did not ensure that an employee of a licensed or registered family day home complete a sworn statement prior to the first day of employment.
Evidence:
1. The record for Assistant #1 (date of hire 3/13/2023) did not have documentation of a sworn statement.
2. The provider confirmed documentation of the sworn statement was not in the staff member?s record.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-280
Based on observation and interview, it was determined that the provider did not ensure that potentially poisonous substances, materials and supplies such as cleaning agents, disinfectants, deodorizers, plant care chemicals and pesticides be stored away in areas inaccessible to children.
Evidence:
1. There was a can of roach pesticide spray laying on the deck in the backyard.
2. The provider confirmed the can of spray was on the deck.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-350-E
Based on observation, it was determined the provider did not ensure that hot water at taps available to children were maintained within a range of 105?F to 120?F.
Evidence:
The hot water tap in the bathroom used by children measured 130 degrees on a thermometer.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-890
Based on observation and interviews, it was determined that the provider did not ensure that when food is brought from home the container will be clearly labeled in a way that identifies the owner.
Evidence:
1.There was a can of Enfamil in a cubby that was not labeled with the name of the child.
2.Staff #2 confirmed the can was not labeled.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-90-C
Based on observation and interview, it was determined that the provider did not ensure that documentation of additional immunizations shall be obtained once every six months for children under the age of two years.
Evidence:
The last documentation of immunization updates in the record for child #1 (DOB 2/2/2022) was dated 3/15/2023.
Plan of Correction: Not available online. Contact Inspector for more information.
Standard 8VAC20-800-920
Based on observation and interview, it was determined that the provider did not ensure that the menu for the current one-week period was dated.
Evidence:
The menu posted on the parent board did not contain a date.
Plan of Correction: Not available online. Contact Inspector for more information.
View original record on Virginia Department of Social Services